GRÆSHOLMVÆNGET EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 35474471
Amaliegade 15, 1256 København K
info@familiebolig.dk
tel: 64433387

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit378.22341.46
Reduction in value of non-current assets- 979.59
EBIT1 357.80341.46
Other financial income0.25
Other financial expenses- 174.22-59.83
Pre-tax profit1 183.84281.63
Income taxes- 260.76-61.62
Net earnings923.07220.01

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters7 000.007 000.00
Tangible assets total7 000.007 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income1.95
Current other receivables0.92
Short term receivables total1.950.92
Cash and bank deposits333.72156.26
Cash and cash equivalents333.72156.26
Balance sheet total (assets)7 335.677 157.18

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings42.76965.83
Profit of the financial year923.07220.01
Shareholders equity total1 045.831 265.84
Provisions215.51215.51
Non-current loans from credit institutions4 308.674 310.68
Non-current liabilities total4 308.674 310.68
Current trade creditors16.2534.90
Current owed to group member1 449.581 063.91
Short-term deferred tax liabilities46.7961.62
Other non-interest bearing current liabilities253.03204.72
Current liabilities total1 765.651 365.15
Balance sheet total (liabilities)7 335.677 157.18
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